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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2750 Webinars 23855 OnDemand/Self Study 708 All 27426

Showing 19221-19240 of 23855 Results (Page 962 of 1193)

ACPEN: The Value of Conflict

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Webinar

1.00 Credits

Member Price: $39

Conflict resolution 

ACPEN: Revenue Recognition - Topic 606 Disclosures

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Webinar

1.20 Credits

Member Price: $39

Revenue Recognition Accounting

ACPEN: The Controllership Series - The Role of the Controller in ESG

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Webinar

1.50 Credits

Member Price: $79

Accounting Finance SG Operations

ACPEN: Sarbanes-Oxley 20 years later - Sourcing Emerging Risks Part 2

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Webinar

1.80 Credits

Member Price: $79

Sarbanes-Oxley Accounting

ACPEN: Cash Management: Strategies for Long-Term Success

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Webinar

2.00 Credits

Member Price: $89

Developing short-term cash flow projections How do we assure adequate cash availability without having idle cash?  Take advantage of your bank’s cash management services Working capital loans Controlled disbursement accounts Sweep accounts and other short-term investments ACH transactions Direct transfers Lock boxes Credit and collections Reconciliation frequency Managing cash short-falls

ACPEN: Accounting & Auditing for Cryptocurrency

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Webinar

2.00 Credits

Member Price: $89

Accounting and auditing issues related to cryptocurrency ASU 2023-08 and related FASB developments FASB discussions, Invitation to Comment, and research agenda updates Case study application of cryptocurrency accounting guidance Accounting for cryptocurrency transactions and balances Audit considerations for cryptocurrency engagements        

ACPEN: Tactical Finance Leadership – Building the Finance Team of Tomorrow

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Webinar

2.00 Credits

Member Price: $89

How the finance role has evolved—and where it is headed Technology, AI, and real-time financial information Knowledge obsolescence and the growing CPE gap Talent development, delegation, and employee engagement Integrating multi-generational workforces Emotional intelligence and communication skills for finance leaders Preventing bad decisions through structure and discipline Redefining what it means to be an effective CFO

Compilation, Preparation and Review Basics and Peer Reviews

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Basic requirements included in AR-C Section 60, General Principles; AR-C Section 70, Preparation of Financial Statements; AR-C Section 80, Compilation Engagements; and AR-C Section 90, Review of Financial Statements.New requirements included in SSARS No. 25, Materiality in a Review of Financial Statements and Adverse Conclusions.Common peer review findings.Practice tips for high-quality engagements.

Surgent's Excel for Accountants: Using Excel to Cleanse and Prepare Data

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Webinar

2.00 Credits

Member Price: $99

Automation capabilities of Excel The “Get & Transform” Tool Using “Get & Transform” for flattening, splitting and combining data, unpivoting summarized data, and combining CSV exports

ACPEN: Measuring Audit Risks

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Webinar

3.00 Credits

Member Price: $109

Audit Risk Material Misstatement Error vs. Fraud Risk Assessment Audit Documentation Audit Procedures Auditing Standards

ACPEN: OBBA 2025 Unpacked: Impact for Taxpayers and Business Owners

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Webinar

4.00 Credits

Member Price: $149

An overview of provisions of existing law extended, made permanent without substantial change and/or WITH substantial changes, including casualty losses, individual tax rates, alternative minimum tax, bonus depreciation, Sec. 179 immediate expense deduction, deduction of research and experimentation expenses New law provisions for individuals and businesses Review of existing law provisions that have been repealed, including electric car credit, home energy credits, commercial clean vehicle credit and electric car charger credit

ACPEN: Everything You Need to Know About the Pass-Through Entity Rules: IRC §199A The Code and Regulations

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Webinar

4.00 Credits

Member Price: $149

Understanding the term “QBI” (qualified business income) Understanding the terms “SSTB” (specified service trade or business) Understanding the term “QTB” (qualified traded or business) Calculate the 199A deduction Understanding the phaseouts Understanding “aggregation” Rental property as a trade or business Identify how your clients can maximize the deduction Planning ideas Understand the Section 199A Regulations

ACPEN: Proper Financial Accounting for S Corporations

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Webinar

4.00 Credits

Member Price: $149

Deferred tax accounting for S Corporations S elections and terminations – dealing with deferred taxes Financial accounting for capital stock and retained earnings S corporation shareholders’ equity Tax vs financial accounting for Accumulated Adjustments Account Financial accounting for loans to and from S shareholders

Fundamentals of Form 1040 -- Business

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Self-employment and business income taxation (Schedule C, self-employment tax, business deductions)Reporting income from pass-through entities (Schedule E, Schedule K-1, Shareholder stock and debt basis on Form 7203)Application of Form 7217 for capital construction fundsBest practices for self-employed clients and small business ownersKey deductions and credits for business ownersAvoiding common IRS audit triggers related to business income reportingLegislative updates impacting business income taxation in the current year

ACPEN: S Corporation (Form 1120S) – Formation to Liquidation

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Webinar

8.00 Credits

Member Price: $300

Extensive review of the S corporation tax laws with an emphasis on any new legislative changes Requirements to make an S election (i.e., types and numbers of shareholders and second class of stock issues) Fixing late S corporation elections (i.e., Form 2553) S corporation formation (§351) and liquidation issues Revocation and termination of S corporations Schedule K and K-1 – separately stated versus non-separately stated income and expense items Detailed Schedule K-1 reporting including the 20% qualified business income (QBI) deduction and 3.8% net investment income tax Compensation issues including the tax treatment of fringe benefits Built in gains tax and other planning opportunities when converting a C to S corporation Preparation of the Schedule M-2 and the ordering rules for distributions out of the AAA, PTI, E&P and OAA accounts Tax treatment of stock redemptions (sale or distribution?)

ACPEN: Estate and Financial Planning for the Older Client

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Webinar

8.00 Credits

Member Price: $250

Medicare and Health Insurance Options Life Insurance Strategies for Elders Social Security Planning Considerations Medicaid Planning and Trusts Retirement Account Optimization Techniques Tailored Estate Planning for Older Clients Long-Term Care and Housing Alternatives Gifting Strategies in Estate Planning Unique Financial Challenges of Aging Clients

Understanding and Creating an Internal Control System

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Webinar

8.00 Credits

Member Price: $239

The major topics covered in this course include:Underlying concepts of internal controlDefining where and why controls, policies and procedures are neededLegacy control measures that are still important for businesses todayCreating control measures that address the use and protection of technology

Invest in Your Mental Health and Avoid Burnout

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:How to recognize burnout and evaluate where you are on the burnout scale.How impostor syndrome drives coping reactions of overworking, over preparing and perfectionism.How mindfulness can reduce stress and save time.Silencing the critical inner voice.Tools to help you become more attuned to your needs and emotions.How attending to and regulating your nervous system impacts your mood and well-being.

ACPEN: Supervised AI Agents as Public CPA Audit Team Members

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Webinar

1.00 Credits

Member Price: $39

Independent execution: AI agents can perform control testing and analyze evidence across multiple formats. Audit-ready outputs: Deliver high-quality results with speed, accuracy, and consistency. Workflow integration: See how agents fit seamlessly into existing audit engagement processes. Guardrails and governance: Learn the safeguards and governance needed to ensure reliability. Human supervision: Explore the critical role of training data and oversight in producing trustworthy results. Practical applications: Real-world examples of firms already deploying supervised AI agents in audits. Augmentation, not replacement: Understand how AI can support, rather than substitute, on audit teams.

ACPEN: The Controllership Series - Managerial Accounting Basics and Costs

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Webinar

1.20 Credits

Member Price: $39

Accounting Finance